FRN:
1799112278
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,522.66
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,522.64
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,319.12
$8,319.12
One Time Ineligible Cost:
$2,012.48
$6,306.64
Total Cost:
$6,306.64
$6,306.64
Requested Amount:
$2,522.66
$2,522.66